| 11/01/2012 |
| 06:37:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AITKEN, KATE | 2C-001754 | 1 | 69.30 | 065000090 | ******5777 | 11/02/2012 |
| BLANCHARD, TINA | 2C-012828 | 1 | 29.00 | 265473540 | *********1608 | 11/02/2012 |
| BROADUS, HANNA | 2C-003731 | 1 | 64.56 | 065404544 | ***2923 | 11/02/2012 |
| BUCKNER, MIRIAM | 2C-018313 | 1 | 69.30 | 065403150 | ***0964 | 11/02/2012 |
| BUTLER, JEANNE | 2C-018967 | 1 | 27.30 | 065202694 | ***4227 | 11/02/2012 |
| CLARK, CHRISTIN | 2C-006102 | 1 | 69.30 | 065400137 | *****9022 | 11/02/2012 |
| DARENSBOURG, JEANNE | 2C-005857 | 1 | 44.95 | 065400137 | ******2236 | 11/02/2012 |
| DRAGO, MOLLY | 2C-003449 | 1 | 44.95 | 065400153 | ****9114 | 11/02/2012 |
| ELDERS, KATHLEEN | 2C-012858 | 1 | 24.95 | 065000090 | ******1553 | 11/02/2012 |
| GULINA, CARLO | 2C-017309 | 1 | 20.12 | 065000090 | ******8630 | 11/02/2012 |
| HELMER, KRISTEN | 2C-005707 | 1 | 49.00 | 065204472 | ******8005 | 11/02/2012 |
| HIGGINBOTHAM, MEAGAN | 2C-017565 | 1 | 39.00 | 065000090 | ******0086 | 11/02/2012 |
| HOBGOOD, CODI | 2C-018562 | 1 | 69.30 | 065400137 | *****4304 | 11/02/2012 |
| JUDICE, EMILY | 2C-018611 | 1 | 27.30 | 265270413 | ******3872 | 11/02/2012 |
| KELLY, JOHANNA | 2C-018737 | 1 | 76.30 | 065000090 | ******8610 | 11/02/2012 |
| KITTRELL, ALEXANDRA | 2C-005585 | 1 | 29.95 | 065400137 | *****7832 | 11/02/2012 |
| LEBLANC, LYNDSEY | 2C-004080 | 1 | 42.27 | 065503681 | *****4321 | 11/02/2012 |
| LEE, JESSICA | 2C-011261 | 1 | 39.00 | 065403626 | ******3233 | 11/02/2012 |
| MILLER, CHRISTIE F | 2C-003435 | 1 | 34.98 | 065000090 | ******5793 | 11/02/2012 |
| MOSELY, KATHERINE | 2C-014112 | 1 | 29.95 | 065400137 | ******6825 | 11/02/2012 |
| NAQUIN, EMILY | 2C-007321 | 1 | 29.00 | 065402290 | ***2159 | 11/02/2012 |
| ONEILL, JESSICA | 2C-016555 | 1 | 69.30 | 065400137 | *****9969 | 11/02/2012 |
| RAYFORD, LIZZY | 2C-016457 | 1 | 39.95 | 065400137 | *****3686 | 11/02/2012 |
| REBOWE, BALEIGH | 2C-009485 | 1 | 20.30 | 065000090 | ******5936 | 11/02/2012 |
| RIVERA, LAUREN | 2C-005572 | 1 | 24.95 | 065000090 | ******5825 | 11/02/2012 |
| ROVIRA, ALLISON | 2C-018899 | 1 | 79.00 | 065000090 | *****4267 | 11/02/2012 |
| SABOLYK, LAURA | 2C-014981 | 1 | 29.95 | 065400137 | *****8745 | 11/02/2012 |
| SANDERSON, RACHAEL | 2C-016512 | 1 | 39.00 | 065000171 | *****1427 | 11/02/2012 |
| SAVOIE, TRISH | 2C-011751 | 1 | 34.95 | 265473508 | ******7872 | 11/02/2012 |
| SPERANZA, KATIE | 2C-005458 | 1 | 39.00 | 065400137 | *****0415 | 11/02/2012 |
| TURNER, EMILY | 2C-008109 | 1 | 44.98 | 065400137 | *****8281 | 11/02/2012 |
| WALLER, KATIE | 2C-018147 | 1 | 49.00 | 065403626 | ******9414 | 11/02/2012 |
| WHITMAN, KATIE | 2C-010238 | 1 | 29.95 | 065000171 | *****3487 | 11/02/2012 |
| Count: 33 | Total: | 1430.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMITH, NATILYN | 2C-757955740 | 1 | 236.00 | ************7007 | Invalid Bank Route/Transit | 11/02/2012 | |
| YAZIGI, MARIANNA | 2C-011140 | 1 | 39.00 | Invalid Bank Account No. | 11/02/2012 | ||
| Count: 2 | Total: | 275.00 |